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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Nebua Naurangia
Village Panchayat & Equivalent :
Dholha
Type Of Transaction
Expenditures
Activity Code
62853356
Scheme Name
XV Finance Commission
Voucher Date
30/08/2022
Voucher No
XVFC/2022-23/P/10
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
230,347
Particulars
YUSUF KE GHAR SE MOBIN KE GHAR TAK ENTERLOKING KARY1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521472753
AASTHA ENT UDHYOG HD
57,319
PFMS
Account Type:Bank
Account No.:
50521472753
AMAR CHAND BUILDING MATERIALS
71,448
PFMS
Account Type:Bank
Account No.:
50521472753
AASTHA ENTERPRISES HD
82,080
PFMS
Account Type:Bank
Account No.:
50521472753
SAHIM
19,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:18:06 PM.
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